5.1 Processes and mechanisms for protecting all systems and networks from malicious software are defined and understood.
This requirement ensures that organizations have proper processes and mechanisms in place to protect their systems and networks from malicious software through well-defined policies, procedures, and assigned responsibilities.
Sub-requirements:
5.1. Processes and mechanisms for protecting all systems and networks from malicious software are defined and understood.
Ensure that anti-malware and endpoint protection processes are formally documented, assigned, and understood by all relevant personnel.
Key Risks
Frequently Asked Questions
What is the goal of Requirement 5.1?
To ensure that all processes for anti-malware and endpoint protection are clearly documented, assigned, and understood.
Why is documentation important for anti-malware controls?
It ensures consistent application of controls and clarifies who is responsible for maintaining anti-malware protection.
What documents are required for compliance?
Anti-malware policies, endpoint protection procedures, and role assignments.
Who should be assigned responsibility for anti-malware management?
IT security staff or system administrators with the expertise to manage anti-malware solutions.
How often should anti-malware documentation be reviewed?
At least annually or after significant changes to systems or threats.
Common QSA Questions
Can you show your documented anti-malware policies and procedures?
Yes, we maintain current, approved documentation for all anti-malware and endpoint protection processes.
Who is responsible for maintaining and updating these documents?
Specific roles or individuals are assigned responsibility and this is tracked in our documentation.
How do you ensure staff are aware of and trained on these procedures?
We provide regular training and require acknowledgment from all affected personnel.
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